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1,536 lekë

Prefektura e qarkut Vlore (3737)ND. UJESJELLESI VLORE

Payment record

Executed10.08.2012
Registered09.08.2012
Invoice159 1016074 2012
InstitutionPrefektura e qarkut Vlore (3737) 1016074
BeneficiaryND. UJESJELLESI VLORE
BranchVlore
Category
Amount1,536 lekë
Invoice descriptionUJI KL 60055,FAT 1227024 KORRIK PREFEKTI 1016074